Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423APB_FTO_175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAMGARA UT-07-010-007-001/93
(BAJETHI) 		3507010000NRG23310320230115406 01/04/2023 RAMA DEVI 3507010WL016241 RAMA DEVI 00112 YESB0AZSB08 2556 2556 Processed 03/05/2023 1173343921 RAMADEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 LAMGARA UT-07-010-007-001/45
(BAJETHI) 		3507010000NRG23310320230115404 01/04/2023 neema devi 3507010WL016241 neema devi 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1173343922 NEMADEVIWOGOVINDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
3 LAMGARA UT-07-010-007-001/112
(BAJETHI) 		3507010000NRG23310320230115403 01/04/2023 JANKI DEVI 3507010WL016241 JANKI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1173343924 JANKIDEVIWOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-007-001/81
(BAJETHI) 		3507010000NRG23310320230115405 01/04/2023 PREMA DEVI 3507010WL016241 PREMA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1173343923 MRS PREMA MER STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010423APB_FTO_175 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2556
2 LAMGARA UT3507010_010423APB_FTO_175 District Co-operative Bank YESB0AZSB22 Lamgara 2556
3 LAMGARA UT3507010_010423APB_FTO_175 State Bank of India SBIN0005975 LAMGARA 5112

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